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Category:Letter
MONTHYEARIR 05000237/20230042024-02-0202 February 2024 Integrated Inspection Report 05000237/2023004 and 05000249/2023004 IR 05000010/20230012024-01-17017 January 2024 NRC Inspection Report 05000010/2023001 (Drss) ML23354A2812024-01-0404 January 2024 Exemption from Select Requirements of 10 CFR Part 73 (EPID L-2023-LLE-0031 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting)) ML23305A1402023-12-13013 December 2023 Units 1 & 2; Nine Mile Point, Unit 2; Peach Bottom, Units 2 & 3; and Quad Cities, Units 1 and 2 - Issuance of Amendments to Adopt Traveler TSTF-580 RS-23-121, Sixth Ten-Year Interval Inservice Testing Program2023-11-30030 November 2023 Sixth Ten-Year Interval Inservice Testing Program SVPLTR 23-0037, Core Operating Limits Report for Cycle 292023-11-29029 November 2023 Core Operating Limits Report for Cycle 29 RS-23-119, Supplemental Information Letter for Part 73 Exemption Request - Responses to Request for Confirmatory Information2023-11-10010 November 2023 Supplemental Information Letter for Part 73 Exemption Request - Responses to Request for Confirmatory Information ML23317A1192023-11-10010 November 2023 Constellation Energy Generation, LLC - 2023 Annual Report - Guarantees of Payment of Deferred Premiums RS-23-107, Relief Request I5R-22, Inservice Inspection Program Relief Request Regarding Examination Coverage for the Fifth Inservice Inspection Interval2023-11-0808 November 2023 Relief Request I5R-22, Inservice Inspection Program Relief Request Regarding Examination Coverage for the Fifth Inservice Inspection Interval RS-23-102, Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation2023-10-16016 October 2023 Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation ML23285A2342023-10-13013 October 2023 Confirmation of Initial License Examination RS-23-097, Constellation Energy Generation, LLC, Advisement of Leadership Changes and Submittal of Updated Standard Practice Procedures Plans2023-10-12012 October 2023 Constellation Energy Generation, LLC, Advisement of Leadership Changes and Submittal of Updated Standard Practice Procedures Plans ML23279A0712023-10-0606 October 2023 Response to NRC Dresden Nuclear Power Station, Units 2 and 3 - Comprehensive Engineering Team Inspection Report 05000237/2023011 and 05000249/2023011 ML23269A0662023-09-28028 September 2023 Proposed Alternative Request RV-23H Associated with the Sixth 10-Year Inservice Testing Interval ML23265A1322023-09-27027 September 2023 Proposed Alternative Request RV-03 Associated with the Sixth 10-Year Inservice Testing Interval ML23205A1362023-09-20020 September 2023 Proposed Alternative Request RV-02D Associated with the Sixth IST Interval IR 05000237/20230112023-09-0606 September 2023 Comprehensive Engineering Team Inspection Report 05000237/2023011 and 05000249/2023011 RS-23-071, Application to Adopt TSTF-564, Safety Limit MCPR2023-08-30030 August 2023 Application to Adopt TSTF-564, Safety Limit MCPR RS-23-080, Constellation Energy Generation, LLC, Application to Revise Technical Specifications to Adopt TSTF-264-A, Revision 0, 3.3.9 and 3.3.10 - Delete Flux Monitors Specific Overlap Requirement SRs2023-08-30030 August 2023 Constellation Energy Generation, LLC, Application to Revise Technical Specifications to Adopt TSTF-264-A, Revision 0, 3.3.9 and 3.3.10 - Delete Flux Monitors Specific Overlap Requirement SRs IR 05000237/20234022023-08-29029 August 2023 Security Baseline Inspection Report 05000237/2023402 and 05000249/2023402 IR 05000237/20230022023-08-0808 August 2023 Integrated Inspection Report 05000237/2023002 and 05000249/2023002 ML23212A9892023-08-0303 August 2023 Subsequent License Renewal Application Public Meeting Summary of Pre-Submittal Meeting ML23174A1502023-08-0303 August 2023 Issuance of Amendment Nos. 282 and 275 Control Rod Scram Times ML23193A0052023-07-28028 July 2023 Subsequent License Renewal Application Public Meeting Summary of Pre-Submittal Meeting ML23192A6292023-07-11011 July 2023 Correction Letter - Issuance of Amendment Nos. 281 and 274 Regarding Transition to GNF3 Fuel (EPID L-2022-LLA-0121) (Non-Proprietary) ML23144A3142023-07-0606 July 2023 Issuance of Amendment Nos. 281 and 274 Transition to GNF3 Fuel (EPID L-2022-LLA-0121) - Nonproprietary ML23187A0462023-07-0606 July 2023 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000237/2023004 ML23178A2422023-06-28028 June 2023 Reassignment of the U.S. Nuclear Regulatory Commission Branch Chief in the Division of Operating Reactor Licensing for Plant Licensing Branch III SVPLTR 23-0021, Registration of Use of Casks to Store Spent Fuel2023-06-20020 June 2023 Registration of Use of Casks to Store Spent Fuel RS-23-078, Supplement to License Amendment Request to Revise Technical Specification 3.1.4, Control Rod Scram Times2023-06-16016 June 2023 Supplement to License Amendment Request to Revise Technical Specification 3.1.4, Control Rod Scram Times RS-23-077, Response to NRC Regulatory Issue Summary 2023-01, Preparation and Scheduling of Operator Licensing Examinations2023-06-16016 June 2023 Response to NRC Regulatory Issue Summary 2023-01, Preparation and Scheduling of Operator Licensing Examinations IR 05000237/20233012023-05-30030 May 2023 NRC Initial License Examination Report 05000237/2023301; 05000249/2023301 RS-23-042, Application to Revise Technical Specifications to Adopt TSTF-580, Provide Exception from Entering Mode 4 with No Operable RHR Shutdown Cooling2023-05-25025 May 2023 Application to Revise Technical Specifications to Adopt TSTF-580, Provide Exception from Entering Mode 4 with No Operable RHR Shutdown Cooling ML23132A0932023-05-17017 May 2023 Information Meeting (Public Open House) with a Question and Answer Session to Discuss NRC 2022 End-Of-Cycle Plant Performance Assessment of Dresden Power Station, Units 2 and 3 RS-23-070, Supplement to License Amendment Request Regarding Transition to GNF3 Fuel2023-05-16016 May 2023 Supplement to License Amendment Request Regarding Transition to GNF3 Fuel SVPLTR 23-0018, Submittal of 2022 Annual Radiological Environmental Operating Report2023-05-15015 May 2023 Submittal of 2022 Annual Radiological Environmental Operating Report IR 05000237/20230012023-05-0404 May 2023 Integrated Inspection Report 05000237/2023001 and 05000249/2023001 SVPLTR 23-0019, ILT 22-1 (2023-301) Svpltr 23-0019 Post-Exam Submittal Letter (1)2023-05-0101 May 2023 ILT 22-1 (2023-301) Svpltr 23-0019 Post-Exam Submittal Letter (1) ML23118A3472023-05-0101 May 2023 County, 1 & 2; Nine Mile Point, 2; and Quad Cities, 1 & 2 - Correction of Amendment No. 193 Adoption of TSTF-306, Revision 2, Add Action to LCO 3.3.6.1 to Give Option to Isolate the Penetration EPID L-2022-LLA-0143 ML23114A2522023-04-28028 April 2023 Request to Use a Provision of a Later Edition of the ASME Boiler & Pressure Vessel Code, Section XI IR 05000237/20234012023-04-26026 April 2023 Cyber Security Inspection Report 05000237/2023401 and 05000249/2023401 ML23081A0382023-04-25025 April 2023 County, 1 & 2; Nine Mile Point, 2; and Quad Cities, 1 & 2 - Issuance of Amendments to Adopt TSTF-306, Rev. 2, Add Action to LCO 3.3.6.1 to Give Option to Isolate the Penetration IR 05000237/20235012023-04-21021 April 2023 Emergency Preparedness Biennial Exercise Inspection Report 05000237/2023501 and 05000249/2023501 ML23110A3202023-04-21021 April 2023 Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection RS-23-057, Supplement to License Amendment Request Regarding Transition to GNF3 Fuel2023-04-17017 April 2023 Supplement to License Amendment Request Regarding Transition to GNF3 Fuel SVPLTR 23-0014, Annual Dose Report for 20222023-04-15015 April 2023 Annual Dose Report for 2022 ML23088A2242023-04-0505 April 2023 Regulatory Audit Report Regarding License Amendment Request to Transition to GNF3 Fuel ML23087A0482023-03-28028 March 2023 Operator Licensing Examination Approval - Dresden Nuclear Power Station, April 2023 2024-02-02
[Table view] Category:Request for Additional Information (RAI)
MONTHYEARML23264A7992023-09-21021 September 2023 NRR E-mail Capture - Final RAI - Constellation Energy Generation, LLC Fleet Request License Amendment Request to Adopt TSTF-580, Revision 1 ML23187A0462023-07-0606 July 2023 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000237/2023004 ML23110A3202023-04-21021 April 2023 Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection ML23052A0652023-02-21021 February 2023 NRR E-mail Capture - Dresden Units 2 and 3 - Request for Additional Information for Alternative Request RV-23H ML23037A9192023-02-0707 February 2023 Request for Information for the NRC Quadrennial Comprehensive Engineering Team Inspection: Inspection Report 05000237/2023011 and 05000249/2023011 ML23019A0132023-01-12012 January 2023 NRR E-mail Capture - Final RAI Dresden 2 and 3 - License Amendment Pertaining to GNF3 Fuel Transition ML22290A0842022-10-13013 October 2022 NRR E-mail Capture - Dresden 2 and 3 - RAI License Amendment Request Regarding New Fuel Storage Vault and Spent Fuel Storage Pool Criticality Methodologies ML22270A1032022-09-27027 September 2022 Notification of NRC Baseline Inspection and Request for Information (05000249/2022004) ML22203A0442022-07-21021 July 2022 Request for Additional Information (RAI) ML22199A2422022-07-13013 July 2022 NRR E-mail Capture - Draft RAI Dresden 2 and 3 Proposed Alternative Related to Sblc Nozzle Inspection for the Sixth Inservice Inspection Interval ML22041B5362022-02-10010 February 2022 NRR E-mail Capture - Constellation Energy Generation, LLC - Request for Additional Information Regarding Fleet License Amendment Request to Adopt TSTF-541 ML22020A0642022-01-13013 January 2022 NRR E-mail Capture - Exelon Generation Company, LLC - Request for Additional Information Regarding Proposed Fleet Alternative for Repair of Water Level Instrumentation Partial Penetration Nozzles ML21256A1902021-09-10010 September 2021 NRR E-mail Capture - Exelon Generation Company, LLC - Request for Additional Information Regarding License Transfer Application ML21244A4012021-08-10010 August 2021 (Final) Request for Information (RAI) Dresden, Units 1, 2, 3, and ISFSI Request for Exemptions from Portions of 10 CFR 50.47 and 10 CFR 50 Appendix E ML21190A0192021-07-0808 July 2021 NRR E-mail Capture - Exelon Fleet - Request for Additional Information Regarding Adoption of TSTF-582 and TSTF-583-T ML21144A2132021-05-24024 May 2021 NRR E-mail Capture - Exelon Generation Company, LLC - Request for Additional Information Regarding License Transfer Application ML21097A2602021-04-0808 April 2021 Notification of an NRC Biennial Licensed Operator Requalification Program Inspection and Request for Information ML21096A1752021-04-0606 April 2021 Notification of NRC Fire Protection Team Inspection Request for Information: Inspection Report 05000237/2021011; 05000249/2021011 ML21063A3202021-03-0202 March 2021 RAIs for Dresden, Units 2 and 3, Proposed Defueled Technical Specifications and Revised License Conditions for Permanently Defueled Condition (EPID L-2020-LLA-0239) (E-mail) ML21062A0652021-03-0101 March 2021 NRR E-mail Capture - Exelon Generation Company, LLC - Request for Additional Information Regarding Proposed Fleet Alternative to Documentation Requirements for Pressure Retaining Bolting ML21049A2572021-02-18018 February 2021 Request for Additional Information Byron/Dresden Proposed Changes to Site Emergency Plans to Support Post-Shutdown and Permanently Defueled Conditions (EPID-2020-LLA-0240 & EPID-2020-LLA-0237) ML20337A4242020-12-0202 December 2020 Information Request for the Cyber-Security Full Implementation Inspection, Notification to Perform Inspection 05000237/2021401 and 05000249/2021401 ML20239A7982020-08-25025 August 2020 NRR E-mail Capture - Exelon Generation Company, LLC - Fleet License Amendment Request to Adopt TSTF-568, Revision 2 ML20231A7432020-08-18018 August 2020 Request for Additional Information (IOLB/HFT-RAI-1) Dresden MSIV LAR ML20224A3532020-08-11011 August 2020 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000249/2020004 ML20135H1972020-05-14014 May 2020 NRR E-mail Capture - Exelon Generation Company, LLC - Request for Additional Information Regarding Request to Extend Safety Relief Valve Test Interval ML20094H0292020-03-27027 March 2020 Final: Dresden, Units 2 & 3 LAR Request for Additional Information to Modify Technical Specifications to Main Steam Isolation Valve Leakage Requirements ML20071G2242020-03-11011 March 2020 Notification of an NRC Biennial Licensed Operator Requalification Program Inspection and Request for Information ML19330E1772019-11-25025 November 2019 RAI Dresden/Clinton Request for LAR to Modify TSs Following Adoption of TSTF-542 ML19226A3712019-08-14014 August 2019 Ltr. 08/14/19 Dresden Nuclear Power Station, Unit 2 - Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000237/2019004 (DRS-M.Domke) ML18330A2382018-11-21021 November 2018 Initial Information Request (Part 1) for the Upcoming Phase IV License Renewal Inspection; Inspection Report 05000237(249)/2019010; E-Mailed 11/21/18 (DRS-J.Corujo-Sandin) ML18067A1482018-03-0808 March 2018 Enclosurequest for Additional Information (Letter to P. R. Simpson Request for Additional Information Regarding Exelon Generating Company, Llc'S Decommissioning Funding Plan Update for Independent Spent Fuel Storage Installation) ML17353A9492018-01-0909 January 2018 Supplemental Information Needed for Acceptance of License Amendment Request to Revise Technical Specification Requirements for Secondary Containment ML17360A0082017-12-22022 December 2017 NRR E-mail Capture - Dresden Nuclear Power Station, Units 2 and 3 - RAIs to Support Request to Revise TS 5.5.12 Primary Containment Leakage Rate Testing Program ML18002A4572017-12-22022 December 2017 NRR E-mail Capture - (External_Sender) (External) Dresden Nuclear Power Station, Units 2 and 3 - RAIs to Support Request to Revise TS 5.5.12 Primary Containment Leakage Rate Testing Program ML17363A4422017-12-21021 December 2017 Supplemental Request for Information for 50.59 Inspection (DRS-A.Shaikh) ML17342A7372017-12-0808 December 2017 NRR E-mail Capture - Dresden Nuclear Power Station, Units 2 and 3 - Draft RAIs to Support Request to Revise TS 5.5.12 Primary Containment Leakage Rate Testing Program ML17191A2582017-07-11011 July 2017 RAI Related to License Amendment Request to Revise Technical Specifications to Adopt Technical Specification Task Force Traveler-542, Revision 2 (CAC NOS.MF9295 and MF9296) ML17159A6292017-06-0707 June 2017 Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection (Mxg) ML17062A4912017-03-0303 March 2017 NRR E-mail Capture - Exelon Generation Company, LLC - Request for Additional Information Regarding Fleet Alternative to RPV Threads in Flange Examination (CAC Nos. MF8712-MF8729) ML16308A1002016-11-10010 November 2016 Request for Additional Information Regarding License Amendment Request to Revise Secondary Containment Access Opening Requirements (Cac. No. MF7325-MF7330) ML16208A0282016-07-25025 July 2016 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000249/2016004 (LAS) ML16172A1112016-06-29029 June 2016 Request for Additional Information Regarding License Amendment Request to Revise Secondary Containment Access Opening Requirements(Cac Nos.MF7325-MF7330) ML16153A2812016-06-0808 June 2016 Request for Additional Information Related to the License Amendment Request to Increase the Minimum Required Fuel Oil in Each Standby Diesel Generator Fuel Oil Day Tank (CAC Nos. MF7158 and MF7159) ML16071A2062016-03-15015 March 2016 RAI Regarding License Amendment Request to Revise the Reactor Steam Dome Pressure in Technical Specification 2.1.1, Reactor Core Sls(Cac Nos. MF6640 & MF6644) ML15329A2462016-01-19019 January 2016 Request for Additional Information Related to the License Amendment Request to Transition to Areva Fuel ML15232A6702015-09-29029 September 2015 Request for Additional Information Related to Dresden Units 2 and 3 License Amendment Request for Spent Fuel Storage Criticality Methodology ML15261A3912015-09-17017 September 2015 Ltr. 09/17/2015 Dresden Nuclear Plant, Unit 2 - Notification of NRC Inspection and Request for Information - Baseline Inspection (Txb) ML15232A7002015-08-31031 August 2015 Request for Additional Information Regarding License Amendment Request to Add Technical Specification for Inservice ML14346A4432015-02-0505 February 2015 Request for Additional Information Relate to License Amendment Request Technical Specification Changes, to Add an NRC Approved Topical Report Reference 2023-09-21
[Table view] |
See also: IR 05000237/2019004
Text
August 14, 2019
Mr. Bryan C. Hanson
Senior VP, Exelon Generation Co., LLC
President and CNO, Exelon Nuclear
4300 Winfield Road
Warrenville, IL 60555
SUBJECT: DRESDEN NUCLEAR POWER STATION, UNIT 2NOTIFICATION OF NRC
BASELINE INSPECTION AND REQUEST FOR INFORMATION; INSPECTION
REPORT 05000237/2019004
Dear Mr. Hanson:
On October 28, 2019, the U.S. Nuclear Regulatory Commission (NRC) will begin the Baseline
Inservice Inspection Procedure 71111.08. This onsite inspection is scheduled to be performed
October 28, 2019, through November 1, 2019 but is subject to outage inspection schedules.
Experience shows this inspection is resource intensive both for the NRC inspector and your
staff. To minimize the impact to your onsite resources and ensure a productive inspection,
enclosed is an advanced request for documents needed for this inspection.
These documents have been divided into two groups. The first group identifies information
required for inspection preparation. The second group identifies information the inspector will
need upon arrival at the site October 28, 2019. Please ensure provided documents are current
and complete.
We understand that our regulatory contact for this inspection will be Mr. Dean Walker of your
organization. If there are any questions about this inspection or the material requested,
please contact the lead inspector Mr. Matt Domke at 630-829-9562, or via e-mail at
Matthew.Domke@nrc.gov.
This letter does not contain new or amended information collection requirements subject
to the Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). Existing information
collection requirements were approved by the Office of Management and Budget, Control
Number 3150-0011. The NRC may not conduct or sponsor, and a person is not required to
respond to, a request for information or an information collection requirement unless the
requesting document displays a currently valid Office of Management and Budget Control
Number.
B. Hanson -2-
This letter and its enclosure will be made available for public inspection and copying at
http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in
accordance with Title 10 of the Code of Federal Regulations, Part 2.390, Public Inspections,
Exemptions, Requests for Withholding.
Sincerely,
/RA/
Matt Domke, Reactor Inspector
Engineering Branch 1
Division of Reactor Safety
Docket Nos. 50-237
License Nos. DPR-19
Enclosure:
Document Request for Baseline Inservice
Inspection
cc: Distribution via LISTSERV
B. Hanson -3-
Letter to Bryan C. Hanson from Matt Domke dated August 14, 2019.
SUBJECT: DRESDEN NUCLEAR POWER STATION, UNIT 2NOTIFICATION OF NRC
BASELINE INSPECTION AND REQUEST FOR INFORMATION; INSPECTION
REPORT 05000237/2019004
DISTRIBUTION:
Douglas Dodson
RidsNrrDorlLpl3
RidsNrrPMDresden Resource
RidsNrrDirsIrib Resource
Darrell Roberts
John Giessner
Jamnes Cameron
Allan Barker
DRPIII
DRSIII
ADAMS Accession Number: ML19226A371
OFFICE RIII
NAME MDomke:cl
DATE 08/14/19
OFFICIAL RECORD COPY
DOCUMENT REQUEST FOR BASELINE INSERVICE INSPECTION
Inspection Report: 05000237/2019004
Inspection Dates: October 28, 2019 through November 1, 2019, subject to outage
inspection schedules
Inspection Procedures: Inspection Procedure 71111.08, Inservice Inspection
Lead Inspector: Matt Domke, DRS
630-829-9562
Matthew.Domke@nrc.gov
A. Information for the In-Office Preparation Week
Please provide the following information by October 7, 2019 to facilitate the selection of
items that will be reviewed during the onsite inspection week. The inspector will select
items from the information requested below and request a list of additional documents
needed onsite to your staff. We request that the items selected be available for review
on the first day of inspection. If you have any questions regarding this information,
please call the inspector as soon as possible.
1. For the upcoming outage, a detailed schedule and description of:
a. Non-Destructive Examinations (NDEs) planned for Class 1 and 2 Systems
and containment, performed as part of your American Society of Mechanical
Engineers (ASME) Code Inservice Inspection (ISI) Program (include edition
and addenda of Code committed to), and NDEs planned for other systems
performed as part of a Risk-Informed ISI Program, or other augmented
inspection programs commitments, as part of an industry initiative; and
b. Welding on Code Class 1, 2, or 3 components. For each weld examination,
include the weld identification number, description of weld (component name),
category, class, type of exam and procedure number, and date of examination.
2. A copy of the NDE procedures and welding procedures used to perform the activities
identified in A.1 (including NDE calibration and flaw characterization/sizing
procedures and Welding Procedure Qualification Records). For ultrasonic
examination procedures qualified in accordance with Appendix VIII, of Section XI
of the ASME Code, provide documentation supporting the procedure qualification
(e.g., the Electric Power Research Institute performance demonstration qualification
summary sheets).
3. A copy of ASME Section XI code alternatives (Relief Requests) applicable to the
examinations identified in A.1.
4. A copy of the 10-year ISI Program showing those required exams scheduled to be
performed this outage, and those which have been completed.
Enclosure
DOCUMENT REQUEST FOR BASELINE INSERVICE INSPECTION
5. A list identifying NDE reports (ultrasonic, radiography, magnetic particle, or dye
penetrant), which have identified relevant indications on Code Class 1 and 2 systems
since the beginning of the last refueling outage.
6. List with short description of the welds in Code Class 1 and 2 systems, which have
been fabricated due to component repair/replacement activities since the beginning
of the last refueling outage and identify the system, weld number, and reference
applicable documentation (e.g., NIS-2 forms with definitions of system and
component acronyms).
7. If reactor vessel weld examinations required by the ASME Code are scheduled to
occur during the inspection period, provide a detailed description of the welds to be
examined, and the extent of the planned examination.
8. List with description of ISI-related issues such as piping degradation or damage
(e.g., cracks, wall thinning, wear, microbiologically induced corrosion) or errors
identified in piping examinations that have been entered into your corrective action
system since the beginning of the last refueling outage. Also, include a list of
corrective action records associated with foreign material introduced/identified in
the reactor vessel or reactor coolant system since the beginning of the last refueling
outage.
9. Copy of any Title 10 of the Code of Federal Regulations, Part 21 reports applicable
to your structures, systems, or components within the scope of Section XI of the
ASME Code that have been identified since the beginning of the last refueling
outage.
10. Point of contact information (name and site number) for the Inservice Inspection
Program, Aging Management Programs, Site Welding Engineer, and Reactor
Internals Inspection ProgramsSite and vendor leads.
B. Onsite Information to be Provided to the Inspector on the First Day of the
Inspection (e.g., Following the Entrance Meeting). Please Provide Hard Copies
(e.g., Paper Records) of the Following Documents.
1. For welds selected by the inspector from A.1.b and A.6 above, provide copies of the
following documents:
a. Document of the weld number and location (e.g., system, train, branch);
b. Document with a detail of the weld construction (e.g., drawing);
c. Applicable portions of the Design Specification and applicable Code of
construction for the weldment (e.g., B31.1 or ASME Section III);
d. Applicable Code Edition and Addenda for weld procedure qualification;
e. Applicable weld procedure specifications and completed weld data sheets used
to fabricate the welds;
2
DOCUMENT REQUEST FOR BASELINE INSERVICE INSPECTION
f. Copies of procedure qualification records supporting the weld procedure
specifications;
g. Copies of welders performance qualification records;
h. Copies of mechanical test reports identified in the procedure qualification
records above;
i. Copies of the non-conformance reports for the selected welds;
j. Access to radiographs and equipment to view radiographs of the selected welds;
k. ASME Code Section XI repair replacement plan and reconciliation for
replacement components/materials;
l. Certified Material Test Reports for replacement pressure boundary materials; and
m. Copies of the NDE required by the construction Code and the pre-service
examination records required by the ASME Code Section XI for the selected welds.
2. For the ISI-related corrective action issues selected by the inspector from Item A.7
above, provide a copy of the corrective actions and supporting documentation.
3. For the NDE reports with relevant indications on Code Class 1 and 2 Systems
selected by the inspector from Item A.4 above, provide a copy of the examination
records and associated corrective action documents.
4. Updated schedules for Item A.1 (including schedule showing contingency repair
plans if available).
5. Fabrication Drawings (D size) of the reactor vessel welds if any are to be examined
during the outage. Also provide any drawings used by NDE vendors to locate these
welds.
6. Provide copies of the following standards at the onsite U.S. Nuclear Regulatory
Commission inspection location for the duration of the inspection:
a. Sections V, IX, and XI of the ASME Code with Editions applicable to the
ISI Program and the Repair/Replacement Program; and
b. Copy of the performance demonstration initiative (PDI) generic procedures with
the latest applicable Revisions that support site qualified ultrasonic examination
of piping welds and components (e.g., PDI-UT-1, PDI-UT-2, PDI-UT-3,
PDI-UT-10 etc.).
7. Provide training (e.g., Scaffolding, Fall Protection, Foreign Material Exclusion) if
required to access the NDE selected by the inspector for observation.
If you have questions regarding the information requested, please contact the lead inspector.
3